Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Zila Parishad : Jamui

Block Panchayat and Equivalent : Sono

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
31/03/2021	XVFC/2020-21/R/1	Direct Receipts	5,677,746	31/03/2021	XVFC/2020-21/P/1	Expenditures	386
31/03/2021	XVFC/2020-21/R/2	Direct Receipts	5,677,746			Expenditures
31/03/2021	XVFC/2020-21/R/3	Direct Receipts	5,677,746			Expenditures
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	9,330			Expenditures
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	8,129			Expenditures
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	306			Expenditures
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	4,883			Expenditures
31/03/2021	XVFC/2020-21/R/8	Direct Receipts	1,180			Expenditures